|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SONDWA
|
MP-21-011-010-001/118
()
|
1721011000NRG23130620220459396
|
14/06/2022
|
kurma
|
1721011WL043759
|
kurma
|
00045
|
BARB0SONDWA
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444517806
|
|
kurma
|
BANK OF BARODA(606985)
|
|
2
|
SONDWA
|
MP-21-011-023-004/116
()
|
1721011023NRG23130620220460731
|
14/06/2022
|
JBHIBALEE AHGRIYA
|
1721011023WL043834
|
JBHIBALEE AHGRIYA
|
00045
|
BARB0SONDWA
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444517806
|
|
JBHIBALEEAHGRIYA
|
BANK OF BARODA(606985)
|
|
3
|
SONDWA
|
MP-21-011-023-004/131
()
|
1721011023NRG23130620220460732
|
14/06/2022
|
SHEVJI MALJIYA
|
1721011023WL043834
|
SHEVJI MALJIYA
|
00045
|
BARB0SONDWA
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444517806
|
|
SHEVJIMALJIYA
|
BANK OF BARODA(606985)
|
|
4
|
SONDWA
|
MP-21-011-023-004/154
()
|
1721011023NRG23130620220460735
|
14/06/2022
|
KAGADEE SAMBA
|
1721011023WL043834
|
KAGADEE SAMBA
|
00045
|
BARB0SONDWA
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444517806
|
|
KAGADEESAMBA
|
BANK OF BARODA(606985)
|
|
5
|
SONDWA
|
MP-21-011-023-006/33
()
|
1721011023NRG23130620220460743
|
14/06/2022
|
SAVAN GOHAY
|
1721011023WL043835
|
SAVAN GOHAY
|
00045
|
BARB0SONDWA
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444517806
|
|
SAVANGOHAY
|
BANK OF BARODA(606985)
|
|
6
|
SONDWA
|
MP-21-011-023-006/35
()
|
1721011023NRG23130620220460747
|
14/06/2022
|
RAMSIYA PADVEE
|
1721011023WL043835
|
RAMSIYA PADVEE
|
00045
|
BARB0SONDWA
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444517806
|
|
RAMSIYAPADVEE
|
BANK OF BARODA(606985)
|
|
7
|
SONDWA
|
MP-21-011-023-006/59
()
|
1721011023NRG23130620220460764
|
14/06/2022
|
SANKRIYA DANAJIYA
|
1721011023WL043835
|
SANKRIYA DANAJIYA
|
00045
|
BARB0SONDWA
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444517806
|
|
SANKRIYADANAJIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8772
|
8772
|
|
|
|
|
|
|
|
|
8
|
SONDWA
|
MP-21-011-060-001/443
()
|
1721011060NRG23130620220464675
|
14/06/2022
|
DEVISINGH
|
1721011060WL044355
|
DEVISINGH
|
00089
|
CBIN0284130
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444517806
|
|
DEVISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
9
|
SONDWA
|
MP-21-011-010-001/31
()
|
1721011000NRG23130620220459386
|
14/06/2022
|
Kashee
|
1721011WL043758
|
Kashee
|
00114
|
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444517806
|
|
Kashee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
SONDWA
|
MP-21-011-010-001/31
()
|
1721011000NRG23130620220459385
|
14/06/2022
|
KASHEE
|
1721011WL043758
|
KASHEE
|
00114
|
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444517806
|
|
KASHEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
11
|
SONDWA
|
MP-21-011-001-002/117
()
|
1721011000NRG23120620220454518
|
14/06/2022
|
gangi
|
1721011WL043141
|
gangi
|
00114
|
CBIN0MPDCAQ
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444517806
|
|
gangi
|
BANK OF BARODA(606985)
|
|
12
|
SONDWA
|
MP-21-011-001-002/152
()
|
1721011000NRG23120620220454537
|
14/06/2022
|
NANSINGH
|
1721011WL043141
|
NANSINGH
|
00114
|
CBIN0MPDCAQ
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444517806
|
|
NANSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
13
|
SONDWA
|
MP-21-011-001-002/199
()
|
1721011000NRG23120620220454554
|
14/06/2022
|
SAGDDI
|
1721011WL043141
|
SAGDDI
|
00114
|
CBIN0MPDCAQ
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444517806
|
|
SAGDDI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SONDWA
|
MP-21-011-001-002/200
()
|
1721011000NRG23120620220454560
|
14/06/2022
|
SAMUDI
|
1721011WL043141
|
SAMUDI
|
00114
|
CBIN0MPDCAQ
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444517806
|
|
SAMUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SONDWA
|
MP-21-011-001-002/210
()
|
1721011000NRG23120620220454570
|
14/06/2022
|
karmsingh gurji
|
1721011WL043141
|
karmsingh gurji
|
00114
|
CBIN0MPDCAQ
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444517806
|
|
karmsinghgurji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
SONDWA
|
MP-21-011-023-001/43
()
|
1721011023NRG23130620220460717
|
14/06/2022
|
RADTIYA THAVRIYA
|
1721011023WL043834
|
RADTIYA THAVRIYA
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444517806
|
|
RADTIYATHAVRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
SONDWA
|
MP-21-011-023-001/81
()
|
1721011023NRG23120620220457054
|
14/06/2022
|
MACHDA BAHDRIYA
|
1721011023WL043407
|
MACHDA BAHDRIYA
|
00114
|
CBIN0MPDCAQ
|
1351
|
1351
|
Processed
|
22/06/2022
|
|
444517806
|
|
MACHDABAHDRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SONDWA
|
MP-21-011-023-001/90
()
|
1721011023NRG23130620220460726
|
14/06/2022
|
RANSINGH VENDRIYA
|
1721011023WL043834
|
RANSINGH VENDRIYA
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444517806
|
|
RANSINGHVENDRIYA
|
BANK OF BARODA(606985)
|
|
19
|
SONDWA
|
MP-21-011-023-003/70
()
|
1721011023NRG23130620220460702
|
14/06/2022
|
goteeya mukiya
|
1721011023WL043833
|
goteeya mukiya
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444517806
|
|
goteeyamukiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
SONDWA
|
MP-21-011-023-006/61
()
|
1721011023NRG23130620220460766
|
14/06/2022
|
Bisaniya Karma
|
1721011023WL043835
|
Bisaniya Karma
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444517806
|
|
BisaniyaKarma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
SONDWA
|
MP-21-011-023-006/66
()
|
1721011023NRG23130620220460769
|
14/06/2022
|
DEVJI DANJIYA
|
1721011023WL043835
|
DEVJI DANJIYA
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444517806
|
|
DEVJIDANJIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
SONDWA
|
MP-21-011-023-006/69
()
|
1721011023NRG23130620220460773
|
14/06/2022
|
PATIYA MUKIYA
|
1721011023WL043835
|
PATIYA MUKIYA
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444517806
|
|
PATIYAMUKIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
SONDWA
|
MP-21-011-041-001/199-B
()
|
1721011041NRG23140620220468615
|
14/06/2022
|
surpal
|
1721011041WL044664
|
surpal
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444517806
|
|
surpal
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
24
|
SONDWA
|
MP-21-011-041-001/84
()
|
1721011041NRG23140620220468621
|
14/06/2022
|
BATHIYA
|
1721011041WL044664
|
BATHIYA
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444517806
|
|
BATHIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
25
|
SONDWA
|
MP-21-011-043-001/106
()
|
1721011000NRG23120620220455720
|
14/06/2022
|
RATNIYA
|
1721011WL043277
|
RATNIYA
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444517806
|
|
RATNIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
26
|
SONDWA
|
MP-21-011-043-001/11
()
|
1721011000NRG23120620220455736
|
14/06/2022
|
SUMARIYA
|
1721011WL043278
|
SUMARIYA
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444517806
|
|
SUMARIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
27
|
SONDWA
|
MP-21-011-043-001/116
()
|
1721011000NRG23120620220455737
|
14/06/2022
|
Nurliya
|
1721011WL043278
|
Nurliya
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444517806
|
|
Nurliya
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
28
|
SONDWA
|
MP-21-011-043-001/120-A
()
|
1721011000NRG23120620220455723
|
14/06/2022
|
Ganchiya
|
1721011WL043277
|
Ganchiya
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444517806
|
|
Ganchiya
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
29
|
SONDWA
|
MP-21-011-043-001/121
()
|
1721011000NRG23120620220455724
|
14/06/2022
|
NANLA BHUWAN
|
1721011WL043277
|
NANLA BHUWAN
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444517806
|
|
NANLABHUWAN
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
30
|
SONDWA
|
MP-21-011-043-001/13
()
|
1721011000NRG23120620220455738
|
14/06/2022
|
Bheru
|
1721011WL043278
|
Bheru
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444517806
|
|
Bheru
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
31
|
SONDWA
|
MP-21-011-043-001/17
()
|
1721011000NRG23120620220455740
|
14/06/2022
|
BAJLI
|
1721011WL043278
|
BAJLI
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444517806
|
|
BAJLI
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
32
|
SONDWA
|
MP-21-011-043-001/18
()
|
1721011000NRG23120620220455741
|
14/06/2022
|
Devla
|
1721011WL043278
|
Devla
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444517806
|
|
Devla
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
33
|
SONDWA
|
MP-21-011-043-001/26
()
|
1721011000NRG23120620220455727
|
14/06/2022
|
Bhuwan
|
1721011WL043277
|
Bhuwan
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444517806
|
|
Bhuwan
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
34
|
SONDWA
|
MP-21-011-043-001/28
()
|
1721011000NRG23120620220455742
|
14/06/2022
|
Bhurliya
|
1721011WL043278
|
Bhurliya
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444517806
|
|
Bhurliya
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
35
|
SONDWA
|
MP-21-011-043-001/29
()
|
1721011000NRG23120620220455743
|
14/06/2022
|
ENDARSINGH
|
1721011WL043278
|
ENDARSINGH
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444517806
|
|
ENDARSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
36
|
SONDWA
|
MP-21-011-043-001/3
()
|
1721011000NRG23120620220455744
|
14/06/2022
|
CHAGAN
|
1721011WL043278
|
CHAGAN
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444517806
|
|
CHAGAN
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
37
|
SONDWA
|
MP-21-011-043-001/32-B
()
|
1721011000NRG23120620220455745
|
14/06/2022
|
DHEDU MANCHIYA
|
1721011WL043278
|
DHEDU MANCHIYA
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444517806
|
|
DHEDUMANCHIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
38
|
SONDWA
|
MP-21-011-043-001/38
()
|
1721011000NRG23120620220455746
|
14/06/2022
|
pratap bherusingh
|
1721011WL043278
|
pratap bherusingh
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444517806
|
|
pratapbherusingh
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
39
|
SONDWA
|
MP-21-011-043-001/41
()
|
1721011000NRG23120620220455747
|
14/06/2022
|
UGARSINGH
|
1721011WL043278
|
UGARSINGH
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444517806
|
|
UGARSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
40
|
SONDWA
|
MP-21-011-043-001/43
()
|
1721011000NRG23120620220455728
|
14/06/2022
|
KUWARSINGH
|
1721011WL043277
|
KUWARSINGH
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444517806
|
|
KUWARSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
41
|
SONDWA
|
MP-21-011-043-001/43-A
()
|
1721011000NRG23120620220455729
|
14/06/2022
|
JALAMSINGH BHANWAR
|
1721011WL043277
|
JALAMSINGH BHANWAR
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444517806
|
|
JALAMSINGHBHANWAR
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
42
|
SONDWA
|
MP-21-011-043-001/44
()
|
1721011000NRG23120620220455730
|
14/06/2022
|
BAJLI
|
1721011WL043277
|
BAJLI
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444517806
|
|
BAJLI
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
43
|
SONDWA
|
MP-21-011-043-001/65
()
|
1721011000NRG23120620220455731
|
14/06/2022
|
Idla
|
1721011WL043277
|
Idla
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444517806
|
|
Idla
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
44
|
SONDWA
|
MP-21-011-043-001/73
()
|
1721011000NRG23120620220455732
|
14/06/2022
|
Zhingli
|
1721011WL043277
|
Zhingli
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444517806
|
|
Zhingli
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
SONDWA
|
MP-21-011-043-001/89-B
()
|
1721011000NRG23120620220455733
|
14/06/2022
|
GUMAN
|
1721011WL043277
|
GUMAN
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444517806
|
|
GUMAN
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
46
|
SONDWA
|
MP-21-011-048-002/180
()
|
1721011000NRG23120620220457397
|
14/06/2022
|
CHENA
|
1721011WL043477
|
CHENA
|
00114
|
CBIN0MPDCAQ
|
384
|
384
|
Processed
|
22/06/2022
|
|
444517806
|
|
CHENA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
47
|
SONDWA
|
MP-21-011-049-001/27
()
|
1721011000NRG23120620220458023
|
14/06/2022
|
ramesh
|
1721011WL043572
|
ramesh
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444517806
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
SONDWA
|
MP-21-011-049-001/27
()
|
1721011000NRG23120620220458022
|
14/06/2022
|
ramesh
|
1721011WL043572
|
ramesh
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444517806
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
SONDWA
|
MP-21-011-049-001/5
()
|
1721011000NRG23120620220458057
|
14/06/2022
|
kemtiya
|
1721011WL043572
|
kemtiya
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444517806
|
|
kemtiya
|
CANARA BANK(508532)
|
|
50
|
SONDWA
|
MP-21-011-049-001/5
()
|
1721011000NRG23120620220458056
|
14/06/2022
|
Thavli
|
1721011WL043572
|
Thavli
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444517806
|
|
Thavli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
SONDWA
|
MP-21-011-049-001/53
()
|
1721011000NRG23120620220458069
|
14/06/2022
|
balvant
|
1721011WL043572
|
balvant
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444517806
|
|
balvant
|
BANK OF BARODA(606985)
|
|
52
|
SONDWA
|
MP-21-011-049-001/80
()
|
1721011000NRG23120620220458088
|
14/06/2022
|
JANBU
|
1721011WL043572
|
JANBU
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444517806
|
|
JANBU
|
STATE BANK OF INDIA(508548)
|
|
53
|
SONDWA
|
MP-21-011-049-001/80
()
|
1721011000NRG23120620220458087
|
14/06/2022
|
JANBU
|
1721011WL043572
|
JANBU
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444517806
|
|
JANBU
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SONDWA
|
MP-21-011-049-001/80
()
|
1721011000NRG23120620220458086
|
14/06/2022
|
manji
|
1721011WL043572
|
manji
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444517806
|
|
manji
|
STATE BANK OF INDIA(508548)
|
|
55
|
SONDWA
|
MP-21-011-049-001/82
()
|
1721011000NRG23120620220458090
|
14/06/2022
|
nsriya
|
1721011WL043572
|
nsriya
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444517806
|
|
nsriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
SONDWA
|
MP-21-011-049-001/82
()
|
1721011000NRG23120620220458089
|
14/06/2022
|
nsriya
|
1721011WL043572
|
nsriya
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444517806
|
|
nsriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54571
|
54571
|
|
|
|
|
|
|
|
|
57
|
SONDWA
|
MP-21-011-006-001/209
()
|
1721011000NRG23110620220452341
|
14/06/2022
|
ramla
|
1721011WL042953
|
ramla
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444517806
|
|
ramla
|
BANK OF BARODA(606985)
|
|
58
|
SONDWA
|
MP-21-011-010-001/118
()
|
1721011000NRG23130620220459395
|
14/06/2022
|
DASRAT
|
1721011WL043759
|
DASRAT
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444517806
|
|
DASRAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
SONDWA
|
MP-21-011-010-001/127
()
|
1721011000NRG23130620220459371
|
14/06/2022
|
GHETA
|
1721011WL043757
|
GHETA
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444517806
|
|
GHETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
SONDWA
|
MP-21-011-010-001/127
()
|
1721011000NRG23130620220459372
|
14/06/2022
|
GHETA GULSINGH
|
1721011WL043757
|
GHETA GULSINGH
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444517806
|
|
GHETAGULSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
SONDWA
|
MP-21-011-010-001/132
()
|
1721011000NRG23130620220459373
|
14/06/2022
|
ERSU NAMLIYA
|
1721011WL043757
|
ERSU NAMLIYA
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444517806
|
|
ERSUNAMLIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
SONDWA
|
MP-21-011-010-001/132
()
|
1721011000NRG23130620220459374
|
14/06/2022
|
mahesh
|
1721011WL043757
|
mahesh
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444517806
|
|
mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
SONDWA
|
MP-21-011-010-001/146
()
|
1721011000NRG23130620220459384
|
14/06/2022
|
ABHESINGH VAJALA
|
1721011WL043758
|
ABHESINGH VAJALA
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444517806
|
|
ABHESINGHVAJALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
SONDWA
|
MP-21-011-010-001/146
()
|
1721011000NRG23130620220459383
|
14/06/2022
|
ABHESINGH VAJALA
|
1721011WL043758
|
ABHESINGH VAJALA
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444517806
|
|
ABHESINGHVAJALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
SONDWA
|
MP-21-011-010-001/42
()
|
1721011000NRG23130620220459489
|
14/06/2022
|
TETA DHOLIYA KATWAD A
|
1721011WL043768
|
TETA DHOLIYA KATWAD A
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444517806
|
|
TETADHOLIYAKATWADA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
SONDWA
|
MP-21-011-010-001/73
()
|
1721011000NRG23130620220459492
|
14/06/2022
|
MEERU SEVJI
|
1721011WL043768
|
MEERU SEVJI
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444517806
|
|
MEERUSEVJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
SONDWA
|
MP-21-011-010-001/73
()
|
1721011000NRG23130620220459491
|
14/06/2022
|
MEERU SEVJI
|
1721011WL043768
|
MEERU SEVJI
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444517806
|
|
MEERUSEVJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
SONDWA
|
MP-21-011-010-002/1
()
|
1721011000NRG23130620220459375
|
14/06/2022
|
CHATUREE
|
1721011WL043757
|
CHATUREE
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444517806
|
|
CHATUREE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
SONDWA
|
MP-21-011-010-002/145
()
|
1721011000NRG23130620220459387
|
14/06/2022
|
NARTAM CHEVSINGH
|
1721011WL043758
|
NARTAM CHEVSINGH
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444517806
|
|
NARTAMCHEVSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
SONDWA
|
MP-21-011-010-002/146
()
|
1721011000NRG23130620220459389
|
14/06/2022
|
KOTAVAL
|
1721011WL043758
|
KOTAVAL
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444517806
|
|
KOTAVAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
SONDWA
|
MP-21-011-010-002/40
()
|
1721011000NRG23130620220459391
|
14/06/2022
|
HATU
|
1721011WL043758
|
HATU
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444517806
|
|
HATU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
SONDWA
|
MP-21-011-010-002/7
()
|
1721011000NRG23130620220459393
|
14/06/2022
|
Hirkee Sikar
|
1721011WL043758
|
Hirkee Sikar
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444517806
|
|
HirkeeSikar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
SONDWA
|
MP-21-011-011-001/541-A
()
|
1721011000NRG23130620220461929
|
14/06/2022
|
SARIFA
|
1721011WL043971
|
SARIFA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444517806
|
|
SARIFA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
SONDWA
|
MP-21-011-023-001/101
()
|
1721011023NRG23130620220460707
|
14/06/2022
|
Vankee Sardar
|
1721011023WL043834
|
Vankee Sardar
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444517806
|
|
VankeeSardar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
SONDWA
|
MP-21-011-023-001/13
()
|
1721011023NRG23130620220460709
|
14/06/2022
|
RANGALEE NANTA
|
1721011023WL043834
|
RANGALEE NANTA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444517806
|
|
RANGALEENANTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
SONDWA
|
MP-21-011-023-001/34
()
|
1721011023NRG23130620220460712
|
14/06/2022
|
DEVAJIYA MUVASIYA
|
1721011023WL043834
|
DEVAJIYA MUVASIYA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444517806
|
|
DEVAJIYAMUVASIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
SONDWA
|
MP-21-011-023-001/34
()
|
1721011023NRG23130620220460713
|
14/06/2022
|
RAMKA DEVAJIYA
|
1721011023WL043834
|
RAMKA DEVAJIYA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444517806
|
|
RAMKADEVAJIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
SONDWA
|
MP-21-011-023-001/42
()
|
1721011023NRG23130620220460714
|
14/06/2022
|
BHAYSINGH VENDRIYA
|
1721011023WL043834
|
BHAYSINGH VENDRIYA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444517806
|
|
BHAYSINGHVENDRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
SONDWA
|
MP-21-011-023-001/42
()
|
1721011023NRG23130620220460715
|
14/06/2022
|
TARVEE BHAYSINGH
|
1721011023WL043834
|
TARVEE BHAYSINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444517806
|
|
TARVEEBHAYSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
SONDWA
|
MP-21-011-023-001/44
()
|
1721011023NRG23130620220460719
|
14/06/2022
|
RANGLEE HARADHIYA
|
1721011023WL043834
|
RANGLEE HARADHIYA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444517806
|
|
RANGLEEHARADHIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
SONDWA
|
MP-21-011-023-001/57
()
|
1721011023NRG23130620220460721
|
14/06/2022
|
BAKA VANIYA
|
1721011023WL043834
|
BAKA VANIYA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444517806
|
|
BAKAVANIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
SONDWA
|
MP-21-011-023-001/59
()
|
1721011023NRG23130620220460722
|
14/06/2022
|
MITHIYA KALJIYA
|
1721011023WL043834
|
MITHIYA KALJIYA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444517806
|
|
MITHIYAKALJIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
SONDWA
|
MP-21-011-023-001/59
()
|
1721011023NRG23130620220460723
|
14/06/2022
|
TAPEE MITHIYA
|
1721011023WL043834
|
TAPEE MITHIYA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444517806
|
|
TAPEEMITHIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
SONDWA
|
MP-21-011-023-001/86
()
|
1721011023NRG23130620220460725
|
14/06/2022
|
FUNKEE RADIYA
|
1721011023WL043834
|
FUNKEE RADIYA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444517806
|
|
FUNKEERADIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
SONDWA
|
MP-21-011-023-001/90
()
|
1721011023NRG23130620220460727
|
14/06/2022
|
REKHA RANSINGH
|
1721011023WL043834
|
REKHA RANSINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444517806
|
|
REKHARANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
SONDWA
|
MP-21-011-023-001/91
()
|
1721011023NRG23130620220460729
|
14/06/2022
|
khalee sela
|
1721011023WL043834
|
khalee sela
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444517806
|
|
khaleesela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
SONDWA
|
MP-21-011-023-001/91
()
|
1721011023NRG23130620220460728
|
14/06/2022
|
sela vendariya
|
1721011023WL043834
|
sela vendariya
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444517806
|
|
selavendariya
|
BANK OF BARODA(606985)
|
|
88
|
SONDWA
|
MP-21-011-023-003/103
()
|
1721011023NRG23120620220457057
|
14/06/2022
|
KHIYALEE NARSINGH
|
1721011023WL043407
|
KHIYALEE NARSINGH
|
00601
|
BKID0NAMRGB
|
1351
|
1351
|
Processed
|
22/06/2022
|
|
444517806
|
|
KHIYALEENARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
SONDWA
|
MP-21-011-023-003/122
()
|
1721011023NRG23130620220460695
|
14/06/2022
|
NATWAR JAHANGA
|
1721011023WL043833
|
NATWAR JAHANGA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444517806
|
|
NATWARJAHANGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
SONDWA
|
MP-21-011-023-003/17
()
|
1721011023NRG23130620220460697
|
14/06/2022
|
BURDIYA DEVAJIYA
|
1721011023WL043833
|
BURDIYA DEVAJIYA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444517806
|
|
BURDIYADEVAJIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
SONDWA
|
MP-21-011-023-003/50
()
|
1721011023NRG23130620220460698
|
14/06/2022
|
SILDAR MODIYA
|
1721011023WL043833
|
SILDAR MODIYA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444517806
|
|
SILDARMODIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
SONDWA
|
MP-21-011-023-003/53
()
|
1721011023NRG23130620220460699
|
14/06/2022
|
HURSINGH THAVRIYA
|
1721011023WL043833
|
HURSINGH THAVRIYA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444517806
|
|
HURSINGHTHAVRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
SONDWA
|
MP-21-011-023-003/69
()
|
1721011023NRG23130620220460701
|
14/06/2022
|
UJIYA DENGRIYA
|
1721011023WL043833
|
UJIYA DENGRIYA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444517806
|
|
UJIYADENGRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
SONDWA
|
MP-21-011-023-003/71
()
|
1721011023NRG23130620220460703
|
14/06/2022
|
VESTARIYA JHAJHADIYA
|
1721011023WL043833
|
VESTARIYA JHAJHADIYA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444517806
|
|
VESTARIYAJHAJHADIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
SONDWA
|
MP-21-011-023-003/8
()
|
1721011023NRG23130620220460704
|
14/06/2022
|
ETHAL DEVAJIYA
|
1721011023WL043833
|
ETHAL DEVAJIYA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444517806
|
|
ETHALDEVAJIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
SONDWA
|
MP-21-011-023-003/91
()
|
1721011023NRG23130620220460705
|
14/06/2022
|
MERIYA UDIYA
|
1721011023WL043833
|
MERIYA UDIYA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444517806
|
|
MERIYAUDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
SONDWA
|
MP-21-011-023-003/99
()
|
1721011023NRG23130620220460706
|
14/06/2022
|
CHIRMTIYA SUKLIYA
|
1721011023WL043833
|
CHIRMTIYA SUKLIYA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444517806
|
|
CHIRMTIYASUKLIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
SONDWA
|
MP-21-011-023-004/131
()
|
1721011023NRG23130620220460733
|
14/06/2022
|
RAYJA SEVAJEE
|
1721011023WL043834
|
RAYJA SEVAJEE
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444517806
|
|
RAYJASEVAJEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
SONDWA
|
MP-21-011-023-004/154
()
|
1721011023NRG23130620220460734
|
14/06/2022
|
SAMBA AMARSINGH
|
1721011023WL043834
|
SAMBA AMARSINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444517806
|
|
SAMBAAMARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
SONDWA
|
MP-21-011-023-004/199
()
|
1721011023NRG23130620220460736
|
14/06/2022
|
JAMNI AAPSINGH
|
1721011023WL043834
|
JAMNI AAPSINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444517806
|
|
JAMNIAAPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
SONDWA
|
MP-21-011-023-004/199
()
|
1721011023NRG23130620220460737
|
14/06/2022
|
VAYDAS AAPSINGH
|
1721011023WL043834
|
VAYDAS AAPSINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444517806
|
|
VAYDASAAPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
SONDWA
|
MP-21-011-023-006/25
()
|
1721011023NRG23130620220460739
|
14/06/2022
|
KIRMA DANIYA
|
1721011023WL043835
|
KIRMA DANIYA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444517806
|
|
KIRMADANIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
SONDWA
|
MP-21-011-023-006/26
()
|
1721011023NRG23130620220460740
|
14/06/2022
|
AYATA ARSIYA
|
1721011023WL043835
|
AYATA ARSIYA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444517806
|
|
AYATAARSIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
SONDWA
|
MP-21-011-023-006/33
()
|
1721011023NRG23130620220460744
|
14/06/2022
|
DEVALEE SAVAN
|
1721011023WL043835
|
DEVALEE SAVAN
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444517806
|
|
DEVALEESAVAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
SONDWA
|
MP-21-011-023-006/34
()
|
1721011023NRG23130620220460745
|
14/06/2022
|
RAMIYA PRABIYA
|
1721011023WL043835
|
RAMIYA PRABIYA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444517806
|
|
RAMIYAPRABIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
SONDWA
|
MP-21-011-023-006/35
()
|
1721011023NRG23130620220460748
|
14/06/2022
|
JASLEE RAMSIYA
|
1721011023WL043835
|
JASLEE RAMSIYA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444517806
|
|
JASLEERAMSIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
SONDWA
|
MP-21-011-023-006/40
()
|
1721011023NRG23130620220460751
|
14/06/2022
|
SANGALEE KEVAJEE
|
1721011023WL043835
|
SANGALEE KEVAJEE
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444517806
|
|
SANGALEEKEVAJEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
SONDWA
|
MP-21-011-023-006/44
()
|
1721011023NRG23130620220460755
|
14/06/2022
|
MEHALEE MASTRIYA
|
1721011023WL043835
|
MEHALEE MASTRIYA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444517806
|
|
MEHALEEMASTRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
SONDWA
|
MP-21-011-023-006/47
()
|
1721011023NRG23130620220460756
|
14/06/2022
|
SONEE REHAJIYA
|
1721011023WL043835
|
SONEE REHAJIYA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444517806
|
|
SONEEREHAJIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
SONDWA
|
MP-21-011-023-006/50
()
|
1721011023NRG23130620220460757
|
14/06/2022
|
JAHAGRIYA PADVEE
|
1721011023WL043835
|
JAHAGRIYA PADVEE
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444517806
|
|
JAHAGRIYAPADVEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
SONDWA
|
MP-21-011-023-006/53
()
|
1721011023NRG23130620220460759
|
14/06/2022
|
KANJI LOTIYA
|
1721011023WL043835
|
KANJI LOTIYA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444517806
|
|
KANJILOTIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
SONDWA
|
MP-21-011-023-006/53
()
|
1721011023NRG23130620220460760
|
14/06/2022
|
VANU KANJI
|
1721011023WL043835
|
VANU KANJI
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444517806
|
|
VANUKANJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
SONDWA
|
MP-21-011-023-006/55
()
|
1721011023NRG23130620220460762
|
14/06/2022
|
VANKEE DEMSYAS
|
1721011023WL043835
|
VANKEE DEMSYAS
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444517806
|
|
VANKEEDEMSYAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
SONDWA
|
MP-21-011-023-006/57
()
|
1721011023NRG23130620220460763
|
14/06/2022
|
GULSINGH BAMTIYA
|
1721011023WL043835
|
GULSINGH BAMTIYA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444517806
|
|
GULSINGHBAMTIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
SONDWA
|
MP-21-011-023-006/59
()
|
1721011023NRG23130620220460765
|
14/06/2022
|
SEVALEE SANKRIYA
|
1721011023WL043835
|
SEVALEE SANKRIYA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444517806
|
|
SEVALEESANKRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
SONDWA
|
MP-21-011-023-006/67
()
|
1721011023NRG23130620220460772
|
14/06/2022
|
SAHABEE SAKRIYA
|
1721011023WL043835
|
SAHABEE SAKRIYA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444517806
|
|
SAHABEESAKRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
SONDWA
|
MP-21-011-023-006/67
()
|
1721011023NRG23130620220460771
|
14/06/2022
|
SAKRIYA BAMTEEYA
|
1721011023WL043835
|
SAKRIYA BAMTEEYA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444517806
|
|
SAKRIYABAMTEEYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
SONDWA
|
MP-21-011-023-006/70
()
|
1721011023NRG23130620220460775
|
14/06/2022
|
GATIYA MUKIYA
|
1721011023WL043835
|
GATIYA MUKIYA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444517806
|
|
GATIYAMUKIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
SONDWA
|
MP-21-011-032-001/138
()
|
1721011032NRG23130620220464873
|
14/06/2022
|
Rumali
|
1721011032WL044368
|
Rumali
|
00601
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
22/06/2022
|
|
444517806
|
|
Rumali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
SONDWA
|
MP-21-011-060-001/109
()
|
1721011060NRG23130620220464648
|
14/06/2022
|
DHEDU KHUMSINGH
|
1721011060WL044353
|
DHEDU KHUMSINGH
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444517806
|
|
DHEDUKHUMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
SONDWA
|
MP-21-011-060-001/109
()
|
1721011060NRG23130620220464647
|
14/06/2022
|
DHEDU KHUMSINGH
|
1721011060WL044353
|
DHEDU KHUMSINGH
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444517806
|
|
DHEDUKHUMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
SONDWA
|
MP-21-011-060-001/117
()
|
1721011060NRG23130620220464660
|
14/06/2022
|
CHELIYABAI HEMSINGH
|
1721011060WL044354
|
CHELIYABAI HEMSINGH
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444517806
|
|
CHELIYABAIHEMSINGH
|
UNION BANK OF INDIA(508500)
|
|
123
|
SONDWA
|
MP-21-011-060-001/117
()
|
1721011060NRG23130620220464659
|
14/06/2022
|
CHELIYABAI HEMSINGH
|
1721011060WL044354
|
CHELIYABAI HEMSINGH
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444517806
|
|
CHELIYABAIHEMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
SONDWA
|
MP-21-011-060-001/194
()
|
1721011060NRG23130620220464670
|
14/06/2022
|
PUNIYA
|
1721011060WL044355
|
PUNIYA
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444517806
|
|
PUNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
SONDWA
|
MP-21-011-060-001/294
()
|
1721011060NRG23130620220464661
|
14/06/2022
|
WALSINGH BHAGDA
|
1721011060WL044354
|
WALSINGH BHAGDA
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444517806
|
|
WALSINGHBHAGDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
SONDWA
|
MP-21-011-060-001/319
()
|
1721011060NRG23130620220464666
|
14/06/2022
|
MANGAN DEVISINGH
|
1721011060WL044354
|
MANGAN DEVISINGH
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444517806
|
|
MANGANDEVISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
SONDWA
|
MP-21-011-060-001/319
()
|
1721011060NRG23130620220464665
|
14/06/2022
|
MANGAN DEVISINGH
|
1721011060WL044354
|
MANGAN DEVISINGH
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444517806
|
|
MANGANDEVISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
SONDWA
|
MP-21-011-060-001/443-A
()
|
1721011060NRG23130620220464679
|
14/06/2022
|
RATANSINGH DEVISINGH
|
1721011060WL044355
|
RATANSINGH DEVISINGH
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444517806
|
|
RATANSINGHDEVISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
SONDWA
|
MP-21-011-060-001/98-A
()
|
1721011060NRG23130620220464658
|
14/06/2022
|
BHANGDI JELSINGH
|
1721011060WL044353
|
BHANGDI JELSINGH
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444517806
|
|
BHANGDIJELSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
SONDWA
|
MP-21-011-060-001/98-A
()
|
1721011060NRG23130620220464657
|
14/06/2022
|
JELSINGH
|
1721011060WL044353
|
JELSINGH
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444517806
|
|
JELSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95941
|
95941
|
|
|
|
|
|
|
|
|
131
|
SONDWA
|
MP-21-011-060-001/290
()
|
1721011060NRG23130620220464673
|
14/06/2022
|
MALSINGH RALU
|
1721011060WL044355
|
MALSINGH RALU
|
00697
|
BKID0MG5055
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444517806
|
|
MALSINGHRALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
132
|
SONDWA
|
MP-21-011-010-001/29
()
|
1721011000NRG23130620220459400
|
14/06/2022
|
Ravita
|
1721011WL043759
|
Ravita
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444517806
|
|
Ravita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
SONDWA
|
MP-21-011-010-002/12
()
|
1721011000NRG23130620220459401
|
14/06/2022
|
Chiraka
|
1721011WL043759
|
Chiraka
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444517806
|
|
Chiraka
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
SONDWA
|
MP-21-011-010-002/23
()
|
1721011000NRG23130620220459377
|
14/06/2022
|
MILAM
|
1721011WL043757
|
MILAM
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444517806
|
|
MILAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
SONDWA
|
MP-21-011-010-002/40
()
|
1721011000NRG23130620220459392
|
14/06/2022
|
HATU
|
1721011WL043758
|
HATU
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444517806
|
|
HATU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
SONDWA
|
MP-21-011-010-002/48
()
|
1721011000NRG23130620220459379
|
14/06/2022
|
Gordhan
|
1721011WL043757
|
Gordhan
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444517806
|
|
Gordhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
SONDWA
|
MP-21-011-010-002/67
()
|
1721011000NRG23130620220459381
|
14/06/2022
|
KATURIYA RAWLIYA
|
1721011WL043757
|
KATURIYA RAWLIYA
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444517806
|
|
KATURIYARAWLIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
SONDWA
|
MP-21-011-023-003/15
()
|
1721011023NRG23130620220460696
|
14/06/2022
|
MANIYA DEVAJIYA
|
1721011023WL043833
|
MANIYA DEVAJIYA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444517806
|
|
MANIYADEVAJIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
SONDWA
|
MP-21-011-023-006/27
()
|
1721011023NRG23130620220460742
|
14/06/2022
|
DUTIYA ARSIYA
|
1721011023WL043835
|
DUTIYA ARSIYA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444517806
|
|
DUTIYAARSIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
SONDWA
|
MP-21-011-060-001/203
()
|
1721011060NRG23130620220464649
|
14/06/2022
|
KAJAAN KANJI
|
1721011060WL044353
|
KAJAAN KANJI
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444517806
|
|
KAJAANKANJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
SONDWA
|
MP-21-011-060-001/318
()
|
1721011060NRG23130620220464663
|
14/06/2022
|
RULASINGH CHHABADA
|
1721011060WL044354
|
RULASINGH CHHABADA
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444517806
|
|
RULASINGHCHHABADA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
SONDWA
|
MP-21-011-060-001/443
()
|
1721011060NRG23130620220464676
|
14/06/2022
|
DEVSINGH
|
1721011060WL044355
|
DEVSINGH
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444517806
|
|
DEVSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
SONDWA
|
MP-21-011-060-001/443-A
()
|
1721011060NRG23130620220464680
|
14/06/2022
|
RAMTU
|
1721011060WL044355
|
RAMTU
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444517806
|
|
RAMTU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
SONDWA
|
MP-21-011-060-001/446
()
|
1721011060NRG23130620220464669
|
14/06/2022
|
rajendrsingh
|
1721011060WL044354
|
rajendrsingh
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444517806
|
|
rajendrsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
SONDWA
|
MP-21-011-060-001/446
()
|
1721011060NRG23130620220464668
|
14/06/2022
|
rajendrsingh
|
1721011060WL044354
|
rajendrsingh
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444517806
|
|
rajendrsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
SONDWA
|
MP-21-011-060-001/446
()
|
1721011060NRG23130620220464667
|
14/06/2022
|
rajendrsingh
|
1721011060WL044354
|
rajendrsingh
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444517806
|
|
rajendrsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
147
|
SONDWA
|
MP-21-011-060-001/448
()
|
1721011060NRG23130620220464688
|
14/06/2022
|
Sagri Radhu
|
1721011060WL044358
|
Sagri Radhu
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444517806
|
|
SagriRadhu
|
STATE BANK OF INDIA(508548)
|
|
148
|
SONDWA
|
MP-21-011-060-001/453
()
|
1721011060NRG23130620220464656
|
14/06/2022
|
Bayja
|
1721011060WL044353
|
Bayja
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444517806
|
|
Bayja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
SONDWA
|
MP-21-011-060-001/453
()
|
1721011060NRG23130620220464655
|
14/06/2022
|
Narayan
|
1721011060WL044353
|
Narayan
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444517806
|
|
Narayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
SONDWA
|
MP-21-011-060-001/96
()
|
1721011060NRG23130620220464681
|
14/06/2022
|
DHUSIYA KULSINGH
|
1721011060WL044355
|
DHUSIYA KULSINGH
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444517806
|
|
DHUSIYAKULSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26724
|
26724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191720
|
191720
|
|
|
|
|
|
|
|